Issue details

Performance and Financial Monitoring 2010/11

To present to Cabinet information on:

·  GF position

·  GF balances

·  Delivery against efficiency agenda

·  HRA

·  Summary reports - 3 directorates + central

·  Other budgets/& contingencies/reserves

·  High risks expenditure/ income

·  Virements to date

·  Grants

·  Trading accounts

·  Debt recovery

·  BV PIs and LAA targets

·  Balance scorecard

·  Update on financial systems

 

Type: Information Only

Wards affected: All;

Considered on: 20 Sep 2010 by Cabinet

Lead member: Cabinet Member for Governance & Customer Services, Leader of the Council and Cabinet Member for Regeneration and Strategy

Contact: Julie Evans, Strategic Director of Resources and Regeneration Email: julie.evans@slough.gov.uk Tel: 01753 875300, Roger Parkin, Strategic Director Customer and Community Services Email: roger.parkin@slough.gov.uk Tel: 01753 875207.

Priority: All

Other Committee: Overview & Scrutiny Committee 09/09/10

Decisions

Agenda items